2024/03 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 45,669 | -20.85% | 57,702 | 61,170 | 40,863 | 43,228 |
固定資產 | 391,715 | -1.35% | 397,095 | 423,730 | 280,420 | 152,760 |
在建工程 | 45,109 | 21.22% | 37,213 | 8,230 | 111,633 | 59,599 |
無形資產 | 86,993 | 5.79% | 82,235 | 83,449 | 82,451 | 81,346 |
商譽 | 239,110 | 0.00% | 239,110 | 339,061 | 339,061 | 339,061 |
其他非流動資產 | 331,716 | 8.72% | 305,107 | 115,705 | 76,154 | 347,150 |
1,140,312 | 1.95% | 1,118,463 | 1,031,344 | 930,582 | 1,023,144 | |
流動資產 | ||||||
貨幣資金 | 1,365,246 | 8.22% | 1,261,527 | 1,213,731 | 975,857 | 451,555 |
應收賬款 | 281,148 | 29.25% | 217,520 | 261,506 | 311,526 | 220,284 |
存貨 | 353,854 | -6.79% | 379,631 | 518,095 | 491,739 | 399,133 |
其他流動資產 | 198,941 | -36.93% | 315,419 | 443,879 | 391,212 | 883,392 |
2,199,189 | 1.15% | 2,174,097 | 2,437,211 | 2,170,334 | 1,954,364 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 6,399 | 0 | 0 |
應付票據 | 49,915 | 26.28% | 39,526 | 39,350 | 36,775 | 20,540 |
應付帳款 | 222,248 | -6.34% | 237,281 | 291,465 | 229,091 | 192,311 |
其他流動負債 | 283,102 | -2.47% | 290,265 | 512,093 | 436,756 | 388,874 |
555,264 | -2.08% | 567,072 | 849,306 | 702,622 | 601,725 | |
流動資產淨值 | 1,643,925 | 2.30% | 1,607,025 | 1,587,904 | 1,467,712 | 1,352,639 |
資產總額減流動負債 | 2,784,236 | 2.16% | 2,725,488 | 2,619,249 | 2,398,294 | 2,375,783 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 29,241 | 2.28% | 28,589 | 22,207 | 13,441 | 8,215 |
29,241 | 2.28% | 28,589 | 22,207 | 13,441 | 8,215 | |
總權益 | ||||||
實收股本 | 1,033,460 | 0.00% | 1,033,460 | 1,033,460 | 1,033,460 | 1,033,460 |
儲備項目 | 1,721,536 | 3.49% | 1,663,439 | 1,563,581 | 1,337,290 | 1,334,108 |
股東權益 | 2,754,996 | 2.15% | 2,696,899 | 2,597,041 | 2,370,750 | 2,367,568 |
非控股權益 | 0 | -- | 0 | 0 | 14,103 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/08/2024 16:30 |
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